Small bug in receipts

[Guest]

When printing on continuous paper, regardless of 40/80 column, POS does not print a dividing line (ie. '----------------') between the items and payment info as it does when set to print on individual pages.

Code: Select all

---------------------------------------
TRAN     ASSOCIATE                 TIME
0298   1 Terrence Test            09:43
---------------------------------------
---------------------------------------
 STOCK NUMBER DESCRIPTION         PRICE
             1 %STOCK ITEM 1           
 T1    1    at    1.23 ea.         1.23
             2 STOCK ITEM 2            
 T0    1    at    4.56 ea.         4.56
             1 %STOCK ITEM 1           
 T1    1    at    1.23 ea.         1.23
             2 STOCK ITEM 2            
 T0    1    at    4.56 ea.         4.56
             1 %STOCK ITEM 1           
 T1    1    at    1.23 ea.         1.23 <-- Should there be a line
     ROUNDED -.01 SUB TOTAL       12.46 <-- between these two?
     TAX1  at 10.000%        0.34
                        GST        0.34
                      TOTAL       12.80
---------------------------------------
              CASH TENDERED       15.00
                 CHANGE DUE        2.20

               06-30-2004

I know it's not that big of a bug, but I'm trying to write something to process the journals/receipts, and it relys on that line being there.

Thanks!

[Dale Harris]

Well eventually I do fix things. This has been repaired in version 6.10 and can be downloded now. I would send you an email telling you it has been fixed but that is a little tough to do when you sign on as "Guest" and do not leave an email address. Maybe I will send out 25 random emails and hope that one of them is you. Maybe not.